Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/03/2022
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
318,000
Particulars
PAID TO DK SAMANTARAY ,JE TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM (SMART CLASS) AT SANASIMA NODAL HIGH SCHOOL, ORA, SIANDI GP VIDE CR NO-2#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
650
Deduction
Deduction
3,180
Deduction
Deduction
6,000
Deduction
Deduction
4,200
Cheque
Account Type : Bank Account No. : 002834003003312 Cheque No : 880722 Cheque Date : 22/03/2022
303,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:38 AM.